Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:27:43 PM

Back

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100423APB_FTO_38344

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KATTANKOLATHUR

TN-01-007-002-002/477-A ()

2901007000NRG24100420230037683

10/04/2023

GANDHI MATHI

2901007WL000618

GANDHI MATHI

00177

IOBA0001886

1176

1176

Processed

15/05/2023

038719713

GANDHI MATHI

INDIAN BANK(607105)

2

KATTANKOLATHUR

TN-01-007-002-004/668-A ()

2901007000NRG24100420230037684

10/04/2023

Shobana G

2901007WL000618

Shobana G

00177

IOBA0001886

1176

1176

Processed

15/05/2023

038719713

Shobana G

INDIAN OVERSEAS BANK(508541)

SubTotal

2352

2352

Total

2352

2352

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATTANKOLATHUR	TN2901007_100423APB_FTO_38344	Indian Overseas Bank	IOBA0001886	S.P.Koil	1176
2	KATTANKOLATHUR	TN2901007_100423APB_FTO_38344	Indian Overseas Bank	IOBA0001886	SINGAPERUMALKOIL	1176

Download In Excel